| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 34910250092015 |
| Institution | Zyra e Punes Fier (0909) 1025009 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Sherbime te tjera 8,800 |
| Amount | 8,800 lekë |
| Invoice description | 1025009 Zyra e punes likujdim fature |